Ore-Cal Resource Conservation And Development Area Council
- Assets
- $222.0k
- Revenue
- $594.7k
- Investments
- $0.0
- Employees
- 11
- Location
- Yreka, CA
- Founding
- 08/1994
- Data as of
- 12/2022
- EIN
- 68-0323502
Organization Overview
Ore-Cal Resource Conservation And Development Area Council is located in Yreka, CA. The organization was established in 1994. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 12/2022, Ore-Cal Resource Conservation And Development Area Council employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ore-Cal Resource Conservation And Development Area Council is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Ore-Cal Resource Conservation And Development Area Council generated $594.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 54.7% each year . All expenses for the organization totaled $569.1k during the year ending 12/2022. While expenses have increased by 62.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ORE-CAL RC&D COLLABORATES WITH INDIVIDUALS, GROUPS AND AGENCIES TO PLAN AND UTILIZE NATURAL AND HUMAN RESOURCES IN COMMUNITY PROJECTS FOR SUSTAINABLE USE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PERFORMED PLANNING, COACHING AND FACILITATION RELATED TO MISSION
PERFORMED PLANNING, COACHING AND FACILITATION RELATED TO MISSION
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rennie Cleland President | Officer | 5 | $0 |
Rita Manley King Vice Preside | Officer | 2 | $0 |
Gary Freeman Treasurer | Officer | 2 | $0 |
Brandon Criss Secretary | Trustee | 2 | $0 |
Geri Byrne Director | Trustee | 1 | $0 |
Ken Sandusky Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $290,199 |
| All other contributions, gifts, grants, and similar amounts not included above | $304,514 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $594,713 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $594,713 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $66,260 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,212 |
| Fees for services: Management | $7,875 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,220 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $464,478 |
| Advertising and promotion | $0 |
| Office expenses | $1,651 |
| Information technology | $497 |
| Royalties | $0 |
| Occupancy | $2,292 |
| Travel | $11,624 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,003 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,009 |
| All other expenses | $0 |
| Total functional expenses | $569,121 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $221,926 |
| Savings and temporary cash investments | $108 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $222,034 |
| Accounts payable and accrued expenses | $15,904 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,533 |
| Total liabilities | $17,437 |
| Net assets without donor restrictions | $204,597 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $222,034 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Ore-Cal Resource Conservation And Development Area Council has recieved totaling $193,000.
| Awarding Organization | Amount |
|---|---|
Mcconnell Foundation Redding, CA PURPOSE: BUTTE VALLEY COMMUNITY CENTER BUILDING ADDITION | $185,000 |
United Way Of Northern California Redding, CA PURPOSE: DISASTER RELIEF | $8,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sierra Club Foundation Oakland, CA | $244,757,583 | $95,601,203 |
Resources Legacy Fund Sacramento, CA | $131,343,495 | $84,084,998 |
Christensen Fund San Francisco, CA | $364,587,072 | $46,544,592 |
Earth Island Institute Inc Berkeley, CA | $22,402,365 | $16,760,146 |
River Partners Chico, CA | $23,560,844 | $15,926,609 |
Ecology Center Berkeley, CA | $7,185,570 | $13,640,615 |
Santa Catalina Island Conservancy Avalon, CA | $117,867,719 | $18,977,190 |
Elemental Excelerator Inc Honolulu, HI | $24,490,108 | $15,915,259 |
Sierra Foothill Conservancy Tr Mariposa, CA | $32,787,523 | $11,475,774 |
Island Conservation Santa Cruz, CA | $9,877,224 | $8,035,021 |
Pachamama Alliance San Francisco, CA | $3,900,327 | $8,257,728 |
Green Education Foundation San Jose, CA | $4,255,688 | $9,135,673 |